2025-11-13T16:29:44-05:00 2025-06-30 550738771 JOHN BURDETTE & ASSOCIATES P O BOX 418 BUCKHANNON WV 26201 990 2024-07-01 550626725 UPSHUR HUMAN RESOURCES INC % BRANDI C WORKMAN UPSH 3044722016 8 CLEVELAND AVENUE BUCKHANNON WV 26201 BRANDI C WORKMAN EXECUTIVE DIRECTOR 3044722016 2025-10-22 true true JOHN P BURDETTE CPA P01348718 3044723600 2025-11-13 X 2024 2025-03-06 01:10:19Z NATASHA HAWKINS 8 CLEVELAND AVENUE BUCKHANNON WV 26201 2340789 false X X 1983 WV ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS. 11 11 61 427 0 0 2138824 2170317 220220 170374 47 98 0 2359091 2340789 0 0 1771952 1814680 0 0 619208 543968 2391160 2358648 -32069 -17859 632170 559507 501903 447099 130267 112408 ORGANIZATION PROVIDES PRESCHOOL ACTIVITIES AND NUTRITIOUS MEALS TO UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA UNDER THE HEAD START AND NUTRITION PROGRAMS. false false 1922613 127196 HEAD START PROGRAM PROVIDED EARLY CHILDHOOD DEVELOPMENT FOR APPROXIMATELY 200 UNDER PRIVELEGED CHILDREN IN UPSHUR COUNTY OF WEST VIRGINIA. 104773 43178 CHILD NUTRITION - PROVIDED NUTRITIOUS MEALS TO CHILDREN ENROLLED IN THE HEAD START PROGRAM. 2027386 true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 61 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WV X VICKEY HAWKINS 3044722016 8 CLEVELAND AVENUE BUCKHANNON WV 26201 BRANDI C WORKMAN EXECUTIVE DIRECTOR 40.00 0.00 X 81242 0 0 DAWN ROBINSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 DR KIMBERLY FARRY BOARD MEMBER 1.00 0.00 X 0 0 0 JO ELLA WILLS BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS SIMMONS BOARD MEMBER 1.00 0.00 X 0 0 0 PENNY HAYMOND BOARD MEMBER 1.00 0.00 X 0 0 0 ANGELA TENNEY SECRETARYTREASURER 1.00 0.00 X X 0 0 0 KYLE NUTTALL BOARD MEMBER 1.00 0.00 X 0 0 0 NATASHA HAWKINS PRESIDENT 1.00 0.00 X X 0 0 0 ELIZABETH SHAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 ISAAC CASTO BOARD MEMBER 1.00 0.00 X 0 0 0 KATLYNN WOLFORD BOARD MEMBER 1.00 0.00 X 0 0 0 81242 0 0 0 false false false 2168057 2260 2170317 PROGRAM INCOME 611710 170374 170374 170374 98 98 0 2340789 170374 0 98 81242 81242 1366613 1232325 134288 44000 34921 9079 162577 132871 29706 160248 118438 41810 7500 7500 52024 42034 9990 1783 1783 16864 15401 1463 110224 103907 6317 10561 10545 16 12388 12166 222 47103 47103 38424 36730 1694 TELEPHONE AND UTILITIES 67904 64028 3876 REPAIRS AND MAINTENANCE 39037 37794 1243 VEHICLE OPERATION COSTS 32830 32830 MATERIALS SUPPLIES FOOD 83154 82533 621 24172 21977 2195 2358648 2027386 331262 0 403 43822 3292 3417 71053 699092 594093 142738 104999 414684 407269 632170 559507 87219 39830 414684 407269 501903 447099 X 130267 112408 130267 112408 632170 559507 -17859 0 X false true X true true true X 16200 16200 682892 577893 104999 104999 OPERATING LEASE RIGHT-OF-USE ASSET 407269 407269 OPERATING LEASE RIGHT-OF-USE LIAB 407269 407269 3413792 1073003 1073003 2340789 2340789 3431651 1073003 1073003 2358648 2358648 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a HEAD START GRANT FROM DEPARTMENT OF HEALTH AND HUMAN SERVICES Form 990 governing body review Part VI line 11 THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS. CEO executive director top management comp Part VI line 15a COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD DIRECTORS. Other officer or key employee compensation Part VI line 15b SAME AS 15A - APPROVED BY BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.